گزارش شاخص های حاکمیت شرکتی سال ۲۰۲۲

انجمن حسابرسان داخلی افریقا

The Institute of Internal Auditors South Africa (CGI 2022)

CORPORATE GOVERNANCE INDEX ۲۰۲۲

The institute of Internal Auditors South Africa (IIA SA) is part of
an international network representing the interests of internal
auditors worldwide and is the internationally recognised authority,
standard setter, principal educator and acknowledged leader in
certification, research and technological guidance for the profession
of internal audit. The IIA SA provides internal auditors with the support
and opportunities to develop to their fullest potential.
We serve internal auditors by offering:
• Technical Guidance
• Professional Training Programs
• Certification Programs
• Continuing Professional Development Opportunities
• Conferences and Networking Opportunities
• Executive Leadership Network
Become a member of the Institute and join a community of dynamic professionals.
All relevant information for becoming a member of the IIA SA is available on
Website: www.iiasa.org.za.
Alternatively you can contact us on:
Telephone: 011 450 1040
or
E-mail: customerservices@iiasa.org.za

CONTENTS

FOREWORD                                                                                                                                                                            ۴ THE INSTITUTE OF INTERNAL AUDITORS AT A QUICK GLANCE                                                                                                         ۵ EXECUTIVE SUMMARY                                                                                                                                                            ۶ SUMMARY OF THE MOST NOTABLE INSIGHTS                                                                                                                          ۷ RESEARCH METHODOLOGY                                                                                                                                                    ۸ SURVEY RESULTS                                                                                                                                                                  ۱۰

OVERALL RESULTS                                                                                                                     ۱۰-۱۱

RESULTS PER DIMENSION                                                                                             ۱۲ ETHICS                                                                                             ۱۲ – ۱۳

COMPLIANCE                                                                                                                     ۱۴ – ۱۵

LEADERSHIP                                                                                                                                                                        ۱۶ OPERATIONAL RISK                                                                                                                                                             ۱۶ EXTERNAL RISK                                                                                                                                                                   ۱۸ PERFORMANCE                                                                                                                                                                    ۱۹ – ۲۱

KEY RESEARCH FINDINGS                                                                                                      ۲۲ WAY FORWARD                                                                                                      ۲۲ APPENDIX 1: SUMMARY OF ANSWERS TO SURVEY QUESTIONS                                                                                                      ۲۳-۲۶ ACKNOWLEDGMENTS                                                                                                      ۲۸

REFERENCES                                                                                                                              ۲۸

The information contained in this report is intended to provide the reader with general information and guidance and may not be applicable in all circumstances.

The information herein should not be regarded as professional or legal advice or the official opinion of the Institute of Internal Auditors of South Africa (IIA SA).We have taken all reasonable measures to ensure the

quality and accuracy of the information.

However, no action should be taken on the basis of the information without obtaining professional advice. As such, the IIA SA shall not be held liable for any damage, loss or liability of any nature incurred directly or indirectly by whomever and resulting from any cause in connection with the

information contained herein.

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گزارش شاخص های حاکمیت شرکتی سال۲۰۲۲@HesabdaryCom

© ۲۰۱۷ by The Institute of Internal Auditors South Africa, P O Box 2290, Bedfordview, 2008

This work is Copyright under the Berne Convention, in terms of the Copyright Act, No.98 of 1978 (as amended) no part of this work may be reproduced or transmitted in any form or by any means – electronic, mechanical, including photocopying,

recording or by any information storage and retrieval system – without permission in writing from the author.

Although care is taken to ensure the accuracy of this publication, supplements, updates and replacement materials and authors, editors, publishers and printers do not accept responsibility for any act, omission, loss, damage or the

consequence thereof occasioned by a reliance by any person upon the content hereof.

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